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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SARL DECAPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL DECAPLUS |
| Siren | 350754883 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4431 |
| Management number | 1989B00236 |
| Activity code | 1610B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 MORLAAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 089.00 | 23 334.00 | 755.00 | 24 089.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 589.00 | 23 334.00 | 1 255.00 | 24 589.00 |
050 Raw materials, supplies, in progress | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 8 081.00 | 8 081.00 | 8 081.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 9 979.00 | 9 979.00 | 9 979.00 | |
110 Total Assets | 34 568.00 | 23 334.00 | 11 233.00 | 34 568.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 776.00 | |||
136 Profit for the Year | 4 423.00 | |||
142 Total Equity - Total I | 9 269.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552.00 | |||
172 Other debts | 1 685.00 | |||
176 Total debts | 1 965.00 | |||
180 Liabilities Total | 11 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 563.00 | 42 563.00 | ||
226 Operating subsidies received | 430.00 | 430.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 42 999.00 | 42 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 699.00 | 13 699.00 | ||
240 Inventory changes (raw materials and supplies) | 93.00 | 93.00 | ||
242 Other external expenses | 13 628.00 | 13 628.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
250 Staff compensation | 6 282.00 | 6 282.00 | ||
252 Social security contributions | 3 907.00 | 3 907.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 418.00 | 38 418.00 | ||
270 Operating profit | 4 582.00 | 4 582.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 4 423.00 | 4 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 589.00 | 24 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 508.00 | 5 508.00 | ||
378 Amount of deductible VAT on goods and services | 4 880.00 | 4 880.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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